| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $291,286,000 | $73,241,000 | -$928,000 | -1.3% | 04 May 2025 | 02 Aug 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $292,214,000 | $57,933,000 | -$1,238,000 | -2.1% | 02 Feb 2025 | 03 May 2025 | 10-Q | 17 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $293,452,000 | $79,950,000 | +$4,639,000 | +6.2% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2024 | $288,813,000 | $80,162,000 | -$3,914,000 | -4.7% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $292,727,000 | $74,169,000 | +$4,722,000 | +6.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $288,005,000 | $59,171,000 | -$4,885,000 | -7.6% | 04 Feb 2024 | 04 May 2024 | 10-Q | 17 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $292,890,000 | $75,311,000 | -$15,997,000 | -18% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2023 | $308,887,000 | $84,076,000 | -$14,488,000 | -15% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $323,375,000 | $69,447,000 | -$19,747,000 | -22% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 17 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $343,122,000 | $64,056,000 | -$14,320,000 | -18% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 18 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $357,442,000 | $91,308,000 | -$7,719,000 | -7.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| Q3 2022 | $365,161,000 | $98,564,000 | +$11,114,000 | +13% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $354,047,000 | $89,194,000 | +$10,521,000 | +13% | 01 May 2022 | 30 Jul 2022 | 10-Q | 15 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $343,526,000 | $78,376,000 | +$20,843,000 | +36% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 13 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $322,683,000 | $99,027,000 | +$24,219,000 | +32% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q3 2021 | $298,464,000 | $87,450,000 | +$18,428,000 | +27% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 13 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $280,036,000 | $78,673,000 | +$41,651,000 | +113% | 02 May 2021 | 31 Jul 2021 | 10-Q | 12 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $238,385,000 | $57,533,000 | +$18,515,000 | +47% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $219,870,000 | $74,808,000 | -$29,600,000 | -28% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q3 2020 | $249,470,000 | $69,022,000 | -$35,517,000 | -34% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $284,987,000 | $37,022,000 | -$55,201,000 | -60% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $340,188,000 | $39,018,000 | -$34,999,000 | -47% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $375,187,000 | $104,408,000 | -$56,103,000 | -35% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q3 2019 | $431,290,000 | $104,539,000 | +$21,013,000 | +25% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 21 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $410,277,000 | $92,223,000 | +$29,095,000 | +46% | 05 May 2019 | 03 Aug 2019 | 10-Q | 15 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $381,182,000 | $74,017,000 | +$19,503,000 | +36% | 03 Feb 2019 | 04 May 2019 | 10-Q | 31 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $361,679,000 | $160,511,000 | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Jun 2020 | 2019 | FY | ||
| Q3 2018 | $83,526,000 | +$4,459,000 | +5.6% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | $63,128,000 | +$2,306,000 | +3.8% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | $54,514,000 | 06 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |||
| Q3 2017 | $79,067,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $60,822,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $293,452,000 | +$562,000 | +0.19% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| 2023 | $292,890,000 | -$64,552,000 | -18% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY |
| 2022 | $357,442,000 | +$34,759,000 | +11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| 2021 | $322,683,000 | +$102,813,000 | +47% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| 2020 | $219,870,000 | -$155,317,000 | -41% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| 2019 | $375,187,000 | +$13,508,000 | +3.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY |
| 2018 | $361,679,000 | +$89,097,000 | +33% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Jun 2020 | 2019 | FY |
| 2017 | $272,582,000 | +$4,383,000 | +1.6% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Apr 2019 | 2018 | FY |
| 2016 | $268,199,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 12 Apr 2019 | 2018 | FY |